Description
DENTAL IMPLANT COMPONENTS
First action · last action
2017-11-16 · 2017-11-16
Transactions
1
First transaction's obligation
$8,649
Base + all options value (sum of deltas)
$8,649
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-11-16+$8,649= $8,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$8,649 | $8,649 | DENTAL IMPLANT COMPONENTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MW6XJRVMMWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,434 | FY2023 |
| 36C26123A0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24222P1387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,585 | FY2022 |
| 36C25921P1122 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10X20P0158 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,330 | FY2020 |
| 36C24620N1245 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,554 | FY2020 |
Other recipients under 6520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0408 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $691,348 | FY2026 |
| 36C24525F0504 | A-DEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $303,254 | FY2025 |
| 36C24525N0798 | ZYRIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,361 | FY2025 |
| 36C24525C0100 | FOTONA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $722,341 | FY2025 |
| 36C24525C0099 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $492,746 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.